Civic Intelligence

Episcopal Children'S Services Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-2114554

Jul 01, 2011 to May 24, 2012 • Filed on Jun 14, 2012

Organization Profile
8443 Baymeadows Road32256
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,117 (-100%) from 2011

Net Assets

Down

$0

Down $68,649 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$71,388

Down $91,469 (-56%) from 2011

Expenses

Down

$42,916

Down $178,884 (-81%) from 2011

Net Income

Up

$28,472

Up $87,415 (+148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $140,219Liabilities 2010: $17,173Net Assets 2010: $123,0462010Assets 2011: $78,117Liabilities 2011: $9,468Net Assets 2011: $68,6492011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $119,458Expenses 2010: $182,759Net Income 2010: -$63,3012010Revenue 2011: $162,857Expenses 2011: $221,800Net Income 2011: -$58,9432011Revenue 2012: $71,388Expenses 2012: $42,916Net Income 2012: $28,4722012

Highlighted filing

2012

Revenue$71,388
Expenses$42,916
Net Income$28,472
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to May 24, 2012
Signed
Jun 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2114554
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CFO
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IRS990EZ/OtherAssetsTotal/BOY02351
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IRS990EZ/OtherExpensesTotal010392
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EPISCOPAL CHILDREN'S SERVICES INC.
IRS990EZ/PrintingPublicationsPostage0442
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09047261500
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IRS990EZ/TotalAssets/EOY00
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IRS990EZ/TotalRevenue071388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0PART III LINE 12 - NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02637
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
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IRS990ScheduleA/GrossInvestmentIncome509/Total04513
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year066550
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IRS990ScheduleN/EmployeeOfSuccessor0true
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1JACKSONVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2JACKSONVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3JACKSONVILLE
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-05-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-05-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-05-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-05-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1PREPAID ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2COMPUTER EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3SOFTWARE NET OF DEPRECIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0591146765
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1591146765
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2591146765
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset12500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2419
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset32902
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0HISTORIC COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1HISTORIC COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2HISTORIC COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3HISTORIC COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0EPISCOPAL CHILDREN'S SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1EPISCOPAL CHILDREN'S SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2EPISCOPAL CHILDREN'S SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson3EPISCOPAL CHILDREN'S SERVICES INC
IRS990ScheduleN/OwnerOfSuccessor0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202114554
ReturnHeader/Filer/Name/BusinessNameLine10EPISCOPAL CHILDREN'S SERVICES FOUNDATION INC
ReturnHeader/Filer/NameControl0EPIS
ReturnHeader/Filer/Phone09047261500
ReturnHeader/Filer/USAddress/AddressLine108443 BAYMEADOWS ROAD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0WILLIAM E MAZER
ReturnHeader/Officer/Phone09047261500
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-05-24
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T08:58:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$71,388
Expenses
$42,916
Net income
$28,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.71$0.43$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.63$2.22$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.23$1.19$1.83$0.63